Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 57

This report estimates subtotals of units and fees for the number of days of overlap between each included
FSPSA record and the user-selected report period.  For example, if the FSPSA record authorizes services from
01/01/01 to 08/01/01, and the Report Period is selected as 01/01/01 to 03/01/01, this summary calculates
authorized units/fees for the 28 days of overlap (02/01/01 to 03/01/01).  Note that service authorization periods
may range from 1 to 12 months and may vary in intensity from child to child.
 
FSPSAs overlapping: 10-01-12 and 12-31-12                  Date of Report: 02-16-13                  Page: 1

Eligibility Filter: Program Patients


Services  Cpt Code                                       Number of   Number of       Total Units      Total Fees          Avg Fee   
                                                         Children    Records         Overlapping      Overlapping       Per Unit Auth
                                                                                   Report Period     Report Period                



Service Coordination, Class # 01
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   24         27           16.977774           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     24         27           16.977774           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    1          1            0.111111           $5.3900           $48.5000
 AUD   -92626     EVAL OF AUD REHAB STATUS                     1          1            1.022222          $43.9400           $42.9900
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                  25         25           25.327103        $1442.1200           $56.9400
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   3          4            4.177777         $188.0000           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               7          8            4.094444         $470.8600          $115.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             91         97           56.999202        $2764.4500           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               179        201          104.960308        $5090.5300           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                255        292          109.257137        $5298.9400           $48.5000
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 2          2           13.653968        $1365.4000          $100.0000
 WHEELP-97001TG   WHEELCHAIR EVAL/ FITTING BY LICENSE          1          1            1.000000          $48.5000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    435        632          320.603272       $16718.1300           $52.1500


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           1          1            1.066667          $53.3400           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                   1          1            0.261111          $13.0600           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   64         68           90.715078        $4535.7300           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           1          1            0.488889          $12.2200           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   62         68           67.873806        $3393.6700           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 734        847         1024.099180       $51204.8000           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                         10         10            4.394444         $109.8600           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                 99        124         1040.571426       $26014.3200           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           900       1070         9629.288095      $481464.9100           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                  126        159          979.184140       $66467.0000           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                  197        244         1554.980175      $105552.0500           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                        6          6           23.857144        $1295.9100           $54.3200
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  1          1            0.511111         $255.5500          $499.9900
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             2          3            3.155555         $719.4500          $228.0000
 SENS  -V5264     EARMOLD                                      3          4            4.177777          $75.2000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           5          6           23.663493        $1183.1800           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        287        359         2296.975411      $155918.6900           $67.8800
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              1          1            5.571429         $302.6400           $54.3200
 SPL   -92508     GROUP SPL SESSION PER CHILD                  9         10           43.785714         $577.9700           $13.2000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        916       1939       195879.903901       $97939.9500            $0.5000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               1          1            3.066667         $153.3400           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1214       4923       212677.591213      $997242.8200            $4.6900


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Total                                                                  5582       213015.172259     $1013960.9500            $4.7600
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Number of Children (Unduplicated) With at Least One Authorization  1232